This report shows a summary of receivables for customers and payables for vendors.
You can define what will be included in the report. Fill in the fields as follows:
Starting Date: Enter a date to specify the beginning of the period covered by the report.
No. of Periods: Choose the number of periods to be shown.
Period Length: Specify how long each period will be (for example, 1W = 1 week, 1M = 1 month).
Click the Print button to print out the report. If you want to see the report on the screen before printing, click the Preview button. If you do not want to print the report now, click Cancel to close the window.